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Home My WebLink About[03] 2nd Quarter Treasurer's Report Board Agenda Item 3 CITY otr sT.JostrH MEETING DATE: August 12,2019 AGENDA ITEM: 2nd Quarter Treasurer's Report SUBMITTED BY: Finance PREVIOUS BOARD ACTION: None BACKGROUND INFORMATION: Enclosed are the 2nd Quarter 2019 financial position for Board's review. The operational fund balance is a deficit of$28,233 as of June 30,2019. The Fire fund is mainly funded by contract revenue from the City of St.Joseph, St.Joseph Township and St. Wendel Township. The contract revenue is paid quarterly. The reserve funds include the 2019 capital budget of$72,050. Without the capital budget,there would be a surplus of$43,817. The reports should three quarters received from St.Joseph Township who paid the end of June for their 3rd quarter contribution. The 2019 fire fund revenue represents 51%of the budgeted revenue for the year. The main source of revenue includes the contract fire service revenue from the three jurisdictions for the first two quarters plus the third quarter payment from St. Joseph Township. The fire fund expenditures represent 12%of the budgeted expenditures. The expenditures are operational. As said above,the capital budget provides funding for capital purchases in the 5-year capital equipment plan. The Fire Board puts money away each year to help fund the future purchase. In doing so, spikes in the budget are minimized. BUDGET/FISCAL IMPACT: Information Only ATTACHMENTS: Request for Board Action—Treasurer's Report 2nd Quarter 2019 Summary Report Fire Board Revenue Fire Board Expenditures Fire Board Check Register Fire Dept 2019 Capital Improvement Plan Summary REQUESTED BOARD ACTION: Consider accepting the 2nd Quarter 2019 Treasurer's Report. St. Joseph Joint Operating Fire Report 2nd Quarter 2019 April 1 through June 30, 2019 Balance as of December 31,2018(Audited) $ 535,100.19 YTD Revenue St. Joseph Township 58,824.20 St. Wendel Township 28,159.16 City of St.Joseph 65,988.96 State Supplemental Aid 2,000.00 State Fire Training Reimbursement - Fire Hall Rental 3,300.00 Interest 11,818.96 Contributions 132.58 Property Taxes 12.86 Fire Fighting Reimbursement 22.38 Total Revenue $ 170,259.10 YTD Expenditures Fire Administration (529.98) Fire Fighting (12,648.34) Fire Training (1,081.00) Fire Communications (2,148.01) Fire Repair Service (12,613.17) Medical Services (1,106.79) Fire Station and Building (9,422.55) Community Room (1,067.16) Fund Transfers - Total Expenses $ (40,617.00) Fire Fund Summary: Fire Fund Balance as of June 30,2019(Unaudited) $ 664,742.29 Less Designations: Equipment Reserve 434,410.81 Building Fund 3,500.00 Medical Equip Fund 3,327.57 Radios/Pagers 102,284.87 Fire Training 20,000.00 Debt Service Relief 129,452.13 $ 692,975.38 Operating Fund Balance $ (28,233.09) City of St. Joseph Fire Board Revenue Current Period:June 2019 2019 QTD 2019 Account Descr YTD Budget Amount YTD Amt FUND 105 Fire Fund R 105-42210-31010 Current Ad Valorem Taxes $0.00 $12.86 $12.86 R 105-42210-33160 Federal Grants-Other $0.00 $0.00 $0.00 R 105-42210-33400 State Grants and Aids $52,000.00 $0.00 $2,000.00 R 105-42210-33430 Other Grants/Aids $0.00 $0.00 $0.00 R 105-42210-34202 Spedal Fire Service $268,630.00 $67,412.75 $152,972.32 R 105-42210-34203 Fire Fighting Reimbursement $850.00 $14.82 -$505.18 R 105-42210-34781 Fire Hall Rental $3,500.00 $1,200.00 $3,300.00 R 105-42210-36210 Interest Earnings $5,000.00 $6,153.04 $11,818.96 R 105-42210-36230 Contributions-General $1,500.00 $47.58 $132.58 R 105-42210-36260 Surplus Property $200.00 $0.00 $0.00 R 105-42210-36300 Reimbursement $500.00 $353.33 $527.56 FUND 105 Fire Fund $332,180.00 $75,194.38 $170,259.10 FUND 346 2011A Pumper Truck Certificate R 346-42210-31012 Spedal Levy-City St.Joe $20,445.00 $7,498.41 $7,355.19 R 346-42210-31013 Spedal Levy-FD,St.Joe Twp $12,980.00 $3,167.12 $9,668.23 R 346-42210-31014 Special Levy-FD,St.Wendel $9,345.00 $2,190.90 $4,483.37 R 346-42210-36210 Interest Earnings $100.00 $73.70 $10.30 FUND 346 2011A Pumper Truck Certificate $42,870.00 $12,930.13 $21,517.09 $375,050.00 $88,124.51 $191,776.19 1 City of St. Joseph Fire Board Expenditures Current Period:June 2019 2019 DEPART YTD QTD 2019 DEPART Descr Account Descr Budget Amount YTD Amt FUND 105 Fire Fund DEPART 42210 Fire Administration 42210 Fire Administration E 105-42210-151 Workers Comp.Insur.Prem. $10,345.00 $0.00 $0.00 42210 Fire Administration E 105-42210-200 Office Supplies $500.00 $0.00 $197.51 42210 Fire Administration E 105-42210-215 Software Support $2,270.00 $342.10 $366.47 42210 Fire Administration E 105-42210-220 Repair and Maintenance $150.00 $0.00 $0.00 42210 Fire Administration E 105-42210-300 Professional Services $1,000.00 $0.00 $0.00 42210 Fire Administration E 105-42210-301 Audit&Accounting Services $12,365.00 $0.00 $0.00 42210 Fire Administration E 105-42210-304 Legal Fees $200.00 $35.00 $35.00 42210 Fire Administration E 105-42210-305 Medical&Dental $3,500.00 $0.00 $0.00 42210 Fire Administration E 105-42210-322 Postage $0.00 $0.00 $0.00 42210 Fire Administration E 105-42210-340 Advertising $100.00 $0.00 $0.00 42210 Fire Administration E 105-42210-410 Rentals $100.00 $0.00 $0.00 42210 Fire Administration E 105-42210-446 License $100.00 -$69.00 -$69.00 42210 Fire Administration E 105-42210-581 Computer Hardware $1,250.00 $0.00 $0.00 42210 Fire Administration E 105-42210-582 Computer Software $50.00 $0.00 $0.00 DEPART 42210 Fire Administration $31,930.00 $308.10 $529.98 DEPART 42220 Fire Fighting 42220 Fire Fighting E 105-42220-101 Salaries $90,000.00 $0.00 -$10.00 42220 Fire Fighting E 105-42220-122 FICA Contributions $5,580.00 $0.00 $0.00 42220 Fire Fighting E 105-42220-125 Medicare Contributions $1,305.00 $0.00 -$0.01 42220 Fire Fighting E 105-42220-210 Operating Supplies $5,000.00 $985.22 $1,717.19 42220 Fire Fighting E 105-42220-211 AWAIRE Supplies $500.00 $0.00 $0.00 42220 Fire Fighting E 105-42220-212 Safety Program $500.00 $0.00 $257.14 42220 Fire Fighting E 105-42220-220 Repair and Maintenance $0.00 $0.00 $0.00 42220 Fire Fighting E 105-42220-235 Motor Fuel $2,000.00 $677.83 $1,098.99 42220 Fire Fighting E 105-42220-240 Small Tool&Minor Equipment $500.00 $87.85 $395.74 42220 Fire Fighting E 105-42220-300 Professional Services $4,000.00 $972.00 $972.00 42220 Fire Fighting E 105-42220-361 General Liability Insurance $5,575.00 $5,968.14 $5,968.14 42220 Fire Fighting E 105-42220-384 Refuse Disposal $490.00 $149.49 $249.15 42220 Fire Fighting E 105-42220-420 Depredation $0.00 $0.00 $0.00 42220 Fire Fighting E 105-42220-447 State Aid Reimbursement $52,000.00 $0.00 $2,000.00 42220 Fire Fighting E 105-42220-448 Pension Relief Fire Fund $3,000.00 $0.00 $0.00 42220 Fire Fighting E 105-42220-580 Other Equipment $6,000.00 $0.00 $0.00 42220 Fire Fighting E 105-42220-584 Equipment Reserve $2,750.00 $0.00 $0.00 42220 Fire Fighting E 105-42220-585 Firefighter Equipment $45,300.00 $0.00 $0.00 DEPART 42220 Fire Fighting $224,500.00 $8,840.53 $12,648.34 DEPART 42240 Fire Training 42240 Fire Training E 105-42240-104 Taxable Per Diem $1,500.00 $0.00 $0.00 42240 Fire Training E 105-42240-122 FICA Contributions $95.00 $0.00 $0.00 42240 Fire Training E 105-42240-125 Medicare Contributions $20.00 $0.00 $0.00 42240 Fire Training E 105-42240-331 Travel&Conference Expense $2,000.00 $0.00 $0.00 42240 Fire Training E 105-42240-433 Dues&Memberships $1,765.00 $0.00 $1,066.00 42240 Fire Training E 105-42240-443 Personnel Training $6,000.00 $15.00 $15.00 DEPART 42240 Fire Training $11,380.00 $15.00 $1,081.00 DEPART 42250 Fire Communications 42250 Fire Communicatio E 105-42250-220 Repair and Maintenance $1,000.00 $50.98 $318.18 42250 Fire Communicatio E 105-42250-321 Telephone $4,720.00 $887.88 $1,829.83 City of St. Joseph Fire Board Expenditures Current Period:June 2019 2019 DEPART YTD QTD 2019 DEPART Descr Account Descr Budget Amount YTD Amt 42250 Fire Communicatio E 105-42250-580 Other Equipment $13,000.00 $0.00 $0.00 DEPART 42250 Fire Communications $18,720.00 $938.86 $2,148.01 DEPART 42260 Fire Repair Service 42260 Fire Repair Service E 105-42260-101 Salaries $3,585.00 $493.30 $1,520.56 42260 Fire Repair Service E 105-42260-121 PERA Contributions $270.00 $36.99 $114.02 42260 Fire Repair Service E 105-42260-122 FICA Contributions $200.00 $26.21 $82.72 42260 Fire Repair Service E 105-42260-125 Medicare Contributions $45.00 $6.12 $19.31 42260 Fire Repair Service E 105-42260-130 H S A-Employer Contribution $265.00 $35.65 $52.47 42260 Fire Repair Service E 105-42260-131 Health Insurance $720.00 $110.92 $297.21 42260 Fire Repair Service E 105-42260-132 Dental Insurance $60.00 $7.02 $18.48 42260 Fire Repair Service E 105-42260-133 Life Insurance $5.00 $0.07 $1.30 42260 Fire Repair Service E 105-42260-134 Disabilty Insurance $30.00 $4.07 $10.75 42260 Fire Repair Service E 105-42260-220 Repair and Maintenance $1,000.00 $0.00 $0.00 42260 Fire Repair Service E 105-42260-230 Vehicle Repair&Maintenance $12,000.00 $1,031.53 $10,496.35 DEPART 42260 Fire Repair Service $18,180.00 $1,751.88 $12,613.17 DEPART 42270 Medical Services 42270 Medical Services E 105-42270-210 Operating Supplies $1,500.00 $742.88 $822.44 42270 Medical Services E 105-42270-220 Repair and Maintenance $250.00 $0.00 $284.35 42270 Medical Services E 105-42270-300 Professional Services $0.00 $0.00 $0.00 42270 Medical Services E 105-42270-580 Other Equipment $200.00 $0.00 $0.00 DEPART 42270 Medical Services $1,950.00 $742.88 $1,106.79 DEPART 42280 Fire Station and Building 42280 Fire Station and Bu E 105-42280-210 Operating Supplies $300.00 $53.50 $53.50 42280 Fire Station and Bu E 105-42280-220 Repair and Maintenance $4,000.00 $2,046.50 $2,643.00 42280 Fire Station and Bu E 105-42280-300 Professional Services $2,000.00 $1,430.00 $1,713.80 42280 Fire Station and Bu E 105-42280-381 Electric Utilities $6,495.00 $1,224.06 $2,268.00 42280 Fire Station and Bu E 105-42280-383 Gas Utilities $5,730.00 $1,061.49 $2,744.25 42280 Fire Station and Bu E 105-42280-520 Buildings&Structures $0.00 $0.00 $0.00 42280 Fire Station and Bu E 105-42280-530 Improvements Other than Bldg $3,500.00 $0.00 $0.00 DEPART 42280 Fire Station and Building $22,025.00 $5,815.55 $9,422.55 DEPART 42281 Community Room 42281 Community Room E 105-42281-101 Salaries $540.00 $0.00 -$100.00 42281 Community Room E 105-42281-121 PERA Contributions $0.00 $0.00 $0.00 42281 Community Room E 105-42281-122 FICA Contributions $35.00 $0.00 $0.00 42281 Community Room E 105-42281-125 Medicare Contributions $10.00 $0.00 $0.00 42281 Community Room E 105-42281-133 Life Insurance $0.00 $0.00 $0.00 42281 Community Room E 105-42281-171 Clothing Allowance $10.00 $0.00 $0.00 42281 Community Room E 105-42281-210 Operating Supplies $400.00 $0.00 $0.00 42281 Community Room E 105-42281-220 Repair and Maintenance $2,000.00 $0.00 $590.85 42281 Community Room E 105-42281-300 Professional Services $500.00 $138.75 $576.31 42281 Community Room E 105-42281-580 Other Equipment $0.00 $0.00 $0.00 DEPART 42281 Community Room $3,495.00 $138.75 $1,067.16 DEPART 49300 Other Financing Uses 49300 Other Finandng Us E 105-49300-720 Transfers to Other Funds $0.00 $0.00 $0.00 DEPART 49300 Other Financing Uses $0.00 $0.00 $0.00 FUND 105 Fire Fund $332,180.00 $18,551.55 $40,617.00 FUND 346 2011A Pumper Truck Certificate 3 City of St. Joseph Fire Board Expenditures Current Period:June 2019 2019 DEPART YTD QTD 2019 DEPART Descr Account Descr Budget Amount YTD Amt DEPART 47100 Bond Payment(P&I) 47100 Bond Payment(P E 346-47100-600 Debt Service-Principal $40,000.00 $0.00 $0.00 47100 Bond Payment(P E 346-47100-611 Bond Interest $2,760.00 $0.00 $1,380.00 47100 Bond Payment(P E 346-47100-620 Agent Fees $110.00 $0.00 $0.00 DEPART 47100 Bond Payment(P&I) $42,870.00 $0.00 $1,380.00 FUND 346 2011A Pumper Truck Certificate $42,870.00 $0.00 $1,380.00 $375,050.00 $18,551.55 $41,997.00 f City of St. Joseph Fire Check Register Check # Search Name Comments Amount DEPART OBJ FUND Period 4 April DEPART 42210 Fire Administration 054572 JOVANOVICH,KADLEC&ATHMANN fire $17.50 42210 304 105 DEPART 42210 Fire Administration $17.50 DEPART 42220 Fire Fighting 054570 HOLIDAY STORES Feb/Mar fuel rebates -$5.24 42220 235 105 054570 HOLIDAY STORES Feb/Mar fuel purchases $45.88 42220 235 105 054565 EMERGENCY RESPONSE SOLUTIONS spanner wrench $69.36 42220 240 105 054573 LEAGUE OF MN CITIES INS TRUST general liability insurance $5,968.14 42220 361 105 054554 REPUBLIC SERVICES Fire Hall Refuse Service $49.83 42220 384 105 DEPART 42220 Fire Fighting $6,127.97 DEPART 42240 Fire Training 054535 BRILL,SHIRLIE AND MARK reimb EMT renewal fee $15.00 42240 443 105 DEPART 42240 Fire Training $15.00 DEPART 42250 Fire Communications 054537 CENTURYLINK T1 line/20 sets 229#'s $93.21 42250 321 105 054557 VERIZON WIRELESS Mar cell phones $28.68 42250 321 105 054577 MIDCONTINENT COMMUNICATIONS fiber lines $178.12 42250 321 105 DEPART 42250 Fire Communications $300.01 DEPART 42270 Medical Services 054536 CENTRAL MCGOWAN,INC medical oxygen $17.45 42270 210 105 054560 BOUND TREE MEDICAL,LLC BP cuff FD $36.79 42270 210 105 DEPART 42270 Medical Services $54.24 DEPART 42280 Fire Station and Building 054604 MCDOWALL COMPANY roof mgmt agreement Jan-De $237.50 42280 220 105 054558 XCEL ENERGY gas/electric services $498.56 42280 381 105 054558 XCEL ENERGY gas/eledric services $583.77 42280 383 105 DEPART 42280 Fire Station and Building $1,319.83 DEPART 42281 Community Room 054545 HOFFMAN,JUNE fire hall deaning-Mar 18-Apr $60.00 42281 300 105 DEPART 42281 Community Room $60.00 Period 4 April $7,894.55 Period 5 May DEPART 42210 Fire Administration 054636 SHIFT TECHNOLOGIES,INC. windows/exchange/automate $342.10 42210 215 105 054685 JOVANOVICH,KADLEC&ATHMANN fire dept invoice $17.50 42210 304 105 DEPART 42210 Fire Administration $359.60 DEPART 42220 Fire Fighting 054651 CUMMINS NORTH CENTRAL,INC FD generator service $406.73 42220 210 105 054651 CUMMINS NORTH CENTRAL,INC FD generator service $569.70 42220 210 105 054691 0 REILLY AUTO PARTS trailer light FD $8.79 42220 210 105 054627 HOLIDAY STORES Mar/Apr fuel rebates -$18.86 42220 235 105 054627 HOLIDAY STORES Mar/Apr fuel purchases $184.34 42220 235 105 054661 KWIK TRIP April fuel charges $257.72 42220 235 105 054661 KWIK TRIP April fuel rebates -$26.15 42220 235 105 054687 LEES ACE HARDWARE bolt cutter FD $18.49 42220 240 105 c City of St. Joseph Fire Check Register Check # Search Name Comments Amount DEPART OW FUND 054664 NEBULUS FLOTATION recharge of deployed Nebulus $972.00 42220 300 105 054667 REPUBLIC SERVICES Fire Hall Refuse Service $49.83 42220 384 105 DEPART 42220 Fire Fighting $2,422.59 DEPART 42240 Fire Training 054646 BRILL,SHIRLIE AND MARK reimb EMT recert $15.00 42240 443 105 054646 BRILL,SHIRLIE AND MARK reimb EMT recert -$15.00 42240 443 105 DEPART 42240 Fire Training $0.00 DEPART 42250 Fire Communications 054655 GRANITE ELECTRONICS,INC pager service $29.70 42250 220 105 054655 GRANITE ELECTRONICS,INC pager service $20.00 42250 220 105 054655 GRANITE ELECTRONICS,INC finance charge $1.28 42250 220 105 054649 CENTURYLINK T1 line/20 sets 229#'s $85.14 42250 321 105 054663 MIDCONTINENT COMMUNICATIONS fiber lines $178.12 42250 321 105 054702 VERIZON WIRELESS April cell phones $28.68 42250 321 105 DEPART 42250 Fire Communications $342.92 DEPART 42260 Fire Repair Service 054681 EMERGENCY APPARATUS MAINT.INC Ladder 2 repair-surge when p $725.89 42260 230 105 054681 EMERGENCY APPARATUS MAINT.INC Engine 1 repair light tower $305.64 42260 230 105 DEPART 42260 Fire Repair Service $1,031.53 DEPART 42270 Medical Services 054648 CENTRAL MCGOWAN,INC compressed air return -$94.40 42270 210 105 054648 CENTRAL MCGOWAN,INC medical oxygen $29.39 42270 210 105 054648 CENTRAL MCGOWAN,INC medical oxygen $29.40 42270 210 105 054648 CENTRAL MCGOWAN,INC compressed air $123.40 42270 210 105 054650 COBORN S INC FD narcan/epinephrine $600.85 42270 210 105 DEPART 42270 Medical Services $688.64 DEPART 42280 Fire Station and Building 054679 COILS FLAGS&FLAGPOLES US flags $53.50 42280 210 105 054662 MCDOWALL COMPANY repair fire hall roof-leaks in m $874.00 42280 220 105 054662 MCDOWALL COMPANY repair fire hall roof $935.00 42280 220 105 054652 CUTTERS LAWN SERVICE spring cleanup fire hall $150.00 42280 300 105 054688 MCDOWALL COMPANY maint program 5/1/19-4/30/2 $888.00 42280 300 105 054675 XCEL ENERGY gas/electric services $443.11 42280 381 105 054675 XCEL ENERGY gas/electric services $329.02 42280 383 105 DEPART 42280 Fire Station and Building $3,672.63 DEPART 42281 Community Room 054658 HOFFMAN,JUNE fire hall deaning-April $78.75 42281 300 105 DEPART 42281 Community Room $78.75 Period 5 May $8,596.66 Period 6 June DEPART 42220 Fire Fighting 054748 KWIK TRIP May fuel purchases $213.70 42220 235 105 054748 KWIK TRIP May fuel rebates -$19.43 42220 235 105 054751 SPEEDWAY May fuel purchases $50.00 42220 235 105 054751 SPEEDWAY May fuel rebates -$4.13 42220 235 105 054750 REPUBLIC SERVICES Fire Hall Refuse Service $49.83 42220 384 105 DEPART 42220 Fire Fighting $289.97 City of St. Joseph Fire Check Register Check # Search Name Comments Amount DEPART OW FUND DEPART 42250 Fire Communications 054743 CENTURYLINK T1 line/20 sets 229#'s $89.13 42250 321 105 054749 MIDCONTINENT COMMUNICATIONS fiber lines $178.12 42250 321 105 054790 VERIZON WIRELESS cell phones 5/4-6/3 $28.68 42250 321 105 DEPART 42250 Fire Communications $295.93 DEPART 42280 Fire Station and Building 054799 CUTTERS LAWN SERVICE JUNE LAWN CARE $392.00 42280 300 105 054758 XCEL ENERGY gas/electric services $282.39 42280 381 105 054758 XCEL ENERGY gas/electric services $148.70 42280 383 105 DEPART 42280 Fire Station and Building $823.09 Period 6 June $1,408.99 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